Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
53 |
04/12/2023 |
0367-Portland Cement |
2518.5 |
2518.5 |
53 |
04/12/2023 |
0982-Coarse sand (zone III) |
774.18 |
774.18 |
53 |
04/12/2023 |
3-Display Board |
500 |
500 |
53 |
04/12/2023 |
MR9434-Burnt bricks class 35 (non modular) |
510.72 |
510.72 |
53 |
04/12/2023 |
MR9862-RCC Cap 1000 mm dia, 100 mm thick |
885 |
885 |
53 |
04/12/2023 |
MR9867-Charcoal |
150 |
150 |
53 |
04/12/2023 |
MR9963-Transportation charges of materials beyond 5 KM @ 10% |
300 |
300 |
53 |
04/12/2023 |
MR9977-PVC pipe of 6kg\cum,90 mm |
741.9 |
741.9 |
|
|
Total Cash payment(In Rupees) |
6380.3 |
6380.3 |